|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANGTI
|
TS-38-017-039-001/010153
(RAJARAM THANDA)
|
3638017000NRG24200220241041741
|
20/02/2024
|
mungilaal
|
3638017WL040556
|
mungilaal
|
00415
|
SBIN0006675
|
185
|
185
|
Processed
|
13/04/2024
|
|
2924729992
|
|
Mr. Bardal Mungilal
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
KANGTI
|
TS-38-017-039-001/010206
(RAJARAM THANDA)
|
3638017000NRG24200220241041746
|
20/02/2024
|
Ravindar
|
3638017WL040556
|
Ravindar
|
00415
|
SBIN0006675
|
185
|
185
|
Processed
|
13/04/2024
|
|
2924729993
|
|
Mr. JADAV RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-039-001/010158
(RAJARAM THANDA)
|
3638017000NRG24200220241041742
|
20/02/2024
|
naagnath
|
3638017WL040556
|
naagnath
|
00684
|
APGV0008122
|
185
|
185
|
Processed
|
13/04/2024
|
|
2924729994
|
|
Mr. Rathod Nagnath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-039-001/010171
(RAJARAM THANDA)
|
3638017000NRG24200220241041744
|
20/02/2024
|
Aruna
|
3638017WL040556
|
Aruna
|
00684
|
APGV0008122
|
185
|
185
|
Processed
|
13/04/2024
|
|
2924729995
|
|
Mrs. Rathod Aruna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-039-001/010200
(RAJARAM THANDA)
|
3638017000NRG24200220241041745
|
20/02/2024
|
Jaipaal
|
3638017WL040556
|
Jaipaal
|
00688
|
FINO0000001
|
185
|
185
|
Processed
|
13/04/2024
|
|
2924729990
|
|
Chowhan Jaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KANGTI
|
TS-38-017-039-001/010221
(RAJARAM THANDA)
|
3638017000NRG24200220241041747
|
20/02/2024
|
Raamulu
|
3638017WL040556
|
Raamulu
|
00688
|
FINO0000001
|
185
|
185
|
Processed
|
13/04/2024
|
|
2924729991
|
|
Chavan Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KANGTI
|
TS-38-017-039-001/010268
(RAJARAM THANDA)
|
3638017000NRG24200220241041748
|
20/02/2024
|
Chendar
|
3638017WL040556
|
Chendar
|
00688
|
FINO0000001
|
185
|
185
|
Processed
|
13/04/2024
|
|
2924729988
|
|
Jadav Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KANGTI
|
TS-38-017-039-001/010943
(RAJARAM THANDA)
|
3638017000NRG24200220241041749
|
20/02/2024
|
Sundar Sing
|
3638017WL040556
|
Sundar Sing
|
00688
|
FINO0000001
|
185
|
185
|
Processed
|
13/04/2024
|
|
2924729989
|
|
Mathura Sunder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
9
|
KANGTI
|
TS-38-017-039-001/010151
(RAJARAM THANDA)
|
3638017000NRG24200220241041740
|
20/02/2024
|
Shanu Baayi
|
3638017WL040556
|
Shanu Baayi
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
13/04/2024
|
|
2924729986
|
|
Mrs. SHANTABAI W SIRU R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-039-001/010161
(RAJARAM THANDA)
|
3638017000NRG24200220241041743
|
20/02/2024
|
Ramka Baay
|
3638017WL040556
|
Ramka Baay
|
00691
|
IPOS0000001
|
185
|
185
|
Rejected
|
13/04/2024
|
|
2924729987
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1850
|
1850
|
|
|
|
|
|
|
|